2023-10-16T12:47:16-05:00 2022-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2022-01-01 208762173 MENTAL HEALTH AMERICA OF WEST CENTRAL INDIANA INC MENT 8122325681 1460 SPRUCE STREET TERRE HAUTE IN 47807 PAUL LOCKHART CHAIR 8122325681 2023-10-04 1 PAUL LOCKHART XXX-XX-XXXX 0 JACOB A SOWERS P01712829 3178485700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL LOCKHART 1460 SPRUCE STREET TERRE HAUTE IN 47807 744389 0 X WWW.MHAWCI.ORG X 2007 IN TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA. 14 14 20 35 0 0 553912 565511 77164 82486 16138 17831 58706 78561 705920 744389 0 0 0 0 279652 438142 0 0 0 221656 285659 501308 723801 204612 20588 1919601 2624153 255859 987018 1663742 1637135 TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA. 0 0 685202 161047 TO PROMOTE MENTAL HEALTH IN THE GENERAL PUBLIC AS AN ADVOCATE FOR BETTER SERVICES FOR THE MENTALLY ILL AND TO WORK TOWARD PREVENTION OF MENTAL ILLNESS IN VIGO COUNTY, INDIANA. 685202 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X MYRA WILKEY 8122325681 1460 SPRUCE STREET TERRE HAUTE IN 47807 LOCKHART PAUL CHAIR 10.00 0.00 X X 0 0 0 REINOEHL SHAUN L FORMER CHAIR 10.00 0.00 X X 0 0 0 VOLKL WHITNEY VICE CHAIR 0.00 0.00 X X 0 0 0 ALLSUP JASE SECRETARY 0.00 0.00 X X 0 0 0 CHRISTIAN JENNIFER BOARD MEMBER 0.00 0.00 X X 0 0 0 LAMBERT CLIFF BOARD MEMBER 0.00 0.00 X 0 0 0 WHITT ANDY BOARD MEMBER 0.00 0.00 X 0 0 0 ALBIN CARY BOARD MEMBER 0.00 0.00 X 0 0 0 PATTERSON BEN BOARD MEMBER 0.00 0.00 X 0 0 0 MCCARTER TARENCE BOARD MEMBER 0.00 0.00 X 0 0 0 BENNETT JACKIE BOARD MEMBER 0.00 0.00 X 0 0 0 JACKSON SUMALAYO BOARD MEMBER 0.00 0.00 X 0 0 0 KIRK MEGAN BOARD MEMBER 0.00 0.00 X 0 0 0 WILKINSON SARAH BOARD MEMBER 0.00 0.00 X 0 0 0 COBB SUSAN BOARD MEMBER 0.00 0.00 X 0 0 0 WILKEY MYRA EXECUTIVE DIRECTOR 40.00 0.00 X 70297 0 0 70297 0 0 0 0 0 0 0 123827 349312 92372 20000 565511 PARTNERSHIP MANAGEMENT 531110 61761 61761 RENTAL INCOME 531110 20725 20725 82486 17831 17831 OTHER REVENUE-MISC. 531110 76401 76401 CONSULTING FEES 531110 2160 2160 78561 744389 161047 0 17831 393115 393115 13342 13342 31685 31685 508 508 12545 12545 29731 29731 196 196 43297 39338 3959 34132 34132 41506 41506 24324 24324 PATIENT SUPPLIES 43795 43795 BUILDING REPAIR/MAINTEN 19152 19152 UTILITIES 18673 18673 PATIENT RENT ASSISTANCE 15611 15611 2189 2189 723801 685202 38599 0 81809 153797 107357 141045 819400 823400 999659 655024 386140 344635 230203 184515 294692 976761 1919601 2624153 32859 412018 95000 75000 128000 500000 255859 987018 X 1663742 1637135 1663742 1637135 1919601 2624153 20588 -47195 0 X X 0 1 X 1 0 X 538552 349940 265751 553912 545511 2253666 538552 349940 265751 553912 545511 2253666 2253666 16268 17871 17202 16138 17831 85310 84766 95013 113842 135870 161047 590538 2929514 0.76930 0.74380 X SCHEDULE A, PART II, LINE 10: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, REIMBURSEMENTS RECEIVED, PROGRAM SERVICE REVENUE, AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1714 1714 964988 626563 338425 32957 28461 4496 344635 COMMON TRUST FUND 180265 F MONEY MARKET FUNDS 4250 F 184515 DUE FROM OTHER PARTIES 233583 BENEFICIAL INTEREST IN ASSETS HELD 9382 CONSTRUCTION IN PROGRESS 733796 976761 MULLEN FLATS PRE DEV FEES 500000 500000 X 697194 -47195 -47195 744389 0 744389 723801 0 723801 0 723801 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS -47,195. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON THE SECRETARY OF STATE'S WEBSITE. FORM 990, PART XII, LINE 2C THE FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO CHANGES TO THIS POLICY FROM PREVIOUS YEARS. 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